Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 9,031 to 9,060 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/10/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
06/10/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/01/22 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
19/07/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/04/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/10/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/07/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/05/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/08/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/11/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/11/25 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 67.27 SHALFLEET C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
24/12/24 67.10 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
12/04/24 67.09 W M MORRISON Vehicle Maintenance Costs Balance Sheet
14/06/24 65.62 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
14/04/22 65.54 HUNNYHILL PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
08/10/21 65.35 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
20/04/22 64.87 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
14/04/22 62.40 LITTLE LOVE LANE NURSERY Rent Allowances Paid Rent Allowances Granted
27/06/25 62.10 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 61.64 LITTLE ACRES CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
12/01/24 61.31 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 61.25 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
05/05/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
28/05/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
30/07/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
30/06/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
30/01/24 60.83 RS TYRES Vehicle Maintenance Costs Balance Sheet